Paid
Invoice
From:
All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345
For questions, email kenyart1951@gmail.com
| Invoice Number | INV-0292 |
| Invoice Date | January 10, 2023 |
| Total Due | $1,032.30 |
To:
Panorama
5338 Panorama Terrace
Panora, Iowa 50216
kvdance@netins.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chaperone Meal(s) - Turkey |
$14.00 | 0% | $14.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0% | $14.00 |
| 1 | Dancer Registration Subtotal |
$660.00 | 0% | $660.00 |
| 1 | Apparel Subtotal |
$313.00 | 0% | $313.00 |
| 1 | Online Fee | $31.30 | 0.00% | $31.30 |
| Sub Total | $1,032.30 |
| Tax | $0.00 |
| Total Due | $1,032.30 |